| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 港元 |
| 营业收入计算(元) | 12,456,641,000.00 | 40,932,418,000.00 | 15,639,163,000.00 | 41,127,316,000.00 | 22,258,191,000.00 |
| 销售成本(元) | -10,680,723,000.00 | -32,572,337,000.00 | -11,699,027,000.00 | -30,046,776,000.00 | -15,959,544,000.00 |
| 毛利计算(元) | 1,775,918,000.00 | 8,360,081,000.00 | 3,940,136,000.00 | 11,080,540,000.00 | 6,298,647,000.00 |
| 其他收入(元) | 378,506,000.00 | 679,953,000.00 | 130,120,000.00 | - | - |
| 销售及分销成本(元) | -431,369,000.00 | -1,324,200,000.00 | -531,964,000.00 | -1,227,352,000.00 | -539,227,000.00 |
| 行政开支(元) | -442,437,000.00 | -1,268,527,000.00 | -541,831,000.00 | -1,266,358,000.00 | -575,701,000.00 |
| 其他支出(元) | -96,112,000.00 | -447,782,000.00 | -149,739,000.00 | -448,833,000.00 | -320,651,000.00 |
| 资产减值损失(元) | - | -101,289,000.00 | - | -543,264,000.00 | -55,696,000.00 |
| 重估盈余(元) | -1,427,000.00 | -180,908,000.00 | 38,570,000.00 | -122,771,000.00 | 16,107,000.00 |
| 出售资产之溢利(元) | - | - | -1,026,000.00 | - | - |
| 经营溢利计算(元) | 1,183,079,000.00 | 5,717,328,000.00 | 2,884,266,000.00 | 7,471,962,000.00 | 4,823,479,000.00 |
| 应占联营公司溢利(元) | 98,279,000.00 | -70,740,000.00 | 42,068,000.00 | -8,680,000.00 | -87,270,000.00 |
| 应占合营公司溢利(元) | 5,435,000.00 | -21,129,000.00 | -9,207,000.00 | -22,816,000.00 | -25,115,000.00 |
| 财务成本(元) | -707,433,000.00 | -1,593,362,000.00 | -819,183,000.00 | -1,605,049,000.00 | -869,167,000.00 |
| 税前利润(元) | 579,360,000.00 | 4,032,097,000.00 | 2,097,944,000.00 | 5,835,417,000.00 | 3,841,927,000.00 |
| 所得税(元) | -330,718,000.00 | -2,400,189,000.00 | -1,378,938,000.00 | -4,826,091,000.00 | -2,377,770,000.00 |
| 净利润(元) | 248,642,000.00 | 1,631,908,000.00 | 719,006,000.00 | 1,009,326,000.00 | 1,464,157,000.00 |
| 本公司拥有人应占净利润(元) | 373,227,000.00 | 1,444,626,000.00 | 639,214,000.00 | 816,148,000.00 | 1,510,223,000.00 |
| 非控股权益应占净利润(元) | -124,585,000.00 | 187,282,000.00 | 79,792,000.00 | 193,178,000.00 | -46,066,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.10 | 0.38 | 0.17 | 0.22 | 0.41 |
| 稀释每股收益(元) | 0.10 | 0.38 | 0.17 | 0.22 | 0.41 |
| 其他全面收益(元) | 21,098,000.00 | 323,098,000.00 | 293,889,000.00 | 810,191,000.00 | -1,821,436,000.00 |
| 全面收益总额(元) | 269,740,000.00 | 1,955,006,000.00 | 1,012,895,000.00 | 1,819,517,000.00 | -357,279,000.00 |
| 本公司拥有人应占全面收益总额(元) | 396,750,000.00 | 1,748,941,000.00 | 932,798,000.00 | 1,696,792,000.00 | 59,846,000.00 |
| 非控股权益应占全面收益总额(元) | -127,010,000.00 | 206,065,000.00 | 80,097,000.00 | 122,725,000.00 | -417,125,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-30 | 2023-09-27 | 2023-04-28 | 2022-09-28 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - |
| 核数师 | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |